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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/10/2019
Voucher No
SDPF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
51,613
Particulars
PAID TO RAJ GOPAL MARANDI TOWARDS CONST. OF ROUL SAHI KALAPATA CC BUILDING BENTAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SDP32774762711
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
04/10/2019
RAJ GOPAL MARANDI, JE
46,817
Deduction
Deduction
1,032
Deduction
Deduction
500
Deduction
Deduction
2,679
Deduction
Deduction
85
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:48 PM.
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